Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 04/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 18,458 | ||||||||||
Select activity nature | 04/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 15,275 | ||||||||||
Select activity nature | 05/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 1,575 | ||||||||||
Select activity nature | 08/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 6,600 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 11,225 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/16 | Expenditures | 4,880 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/17 | Expenditures | 27,328 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/18 | Expenditures | 6,675 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/22 | Expenditures | 4,779 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/23 | Expenditures | 7,295 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/24 | Expenditures | 1,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:40:43 AM. |